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Company Registration No. 07345604 (England and Wales)
R & O LIMITED Unaudited accounts for the year ended 31 August 2025
R & O LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & O LIMITED Company Information for the year ended 31 August 2025
Directors
HALL, Owen Alexander James HALL, Susannah Maria
Company Number
07345604 (England and Wales)
Registered Office
Shad Thames Horace Jones Vault Tower Bridge Road London SE1 2UP England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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R & O LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
71,274 
95,032 
Current assets
Debtors
5
661 
- 
Cash at bank and in hand
1 
2 
662 
2 
Creditors: amounts falling due within one year
6
(31,211)
(63,088)
Net current liabilities
(30,549)
(63,086)
Total assets less current liabilities
40,725 
31,946 
Creditors: amounts falling due after more than one year
7
(337,432)
(336,195)
Net liabilities
(296,707)
(304,249)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(297,707)
(305,249)
Shareholders' funds
(296,707)
(304,249)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
HALL, Susannah Maria Director Company Registration No. 07345604
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R & O LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R & O LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07345604. The registered office is Shad Thames Horace Jones Vault, Tower Bridge Road, London, SE1 2UP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
475,159 
7,718 
482,877 
At 31 August 2025
475,159 
7,718 
482,877 
Depreciation
At 1 September 2024
380,127 
7,718 
387,845 
Charge for the year
23,758 
- 
23,758 
At 31 August 2025
403,885 
7,718 
411,603 
Net book value
At 31 August 2025
71,274 
- 
71,274 
At 31 August 2024
95,032 
- 
95,032 
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R & O LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
246 
- 
Trade debtors
415 
- 
661 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,197 
3,191 
Trade creditors
28,014 
17,923 
Other creditors
- 
6,637 
Loans from directors
- 
35,337 
31,211 
63,088 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,095 
13,095 
Other creditors
1,821 
1,821 
Loans from directors
322,516 
321,279 
337,432 
336,195 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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